XML 43 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
Summary Of Significant Accounting Policies Tables  
Computation of basic and diluted loss per share
(Amounts in thousands, except share and per share amounts) Year Ended December 31,  
  2014   2013     2012  
Numerator for basic and diluted loss per share:                    
Net loss $ (7,940 ) $ (9,849 )   $ (10,190 )
Preferred dividends   (51 )   (51 )     (51 )
Net loss available to common shareholders $ (7,991 ) $ (9,900 )   $ (10,241 )
                     
Denominator for basic loss per share — weighted-average shares outstanding   91,795,971     81,231,962       70,894,916  
Effect of dilutive securities              
Denominator for diluted loss per share — weighted-average shares outstanding   91,795,971     81,231,962       70,894,916  
                     
Basic and diluted loss per share:                    
Net loss $ (0.09 ) $ (0.12 )   $ (0.14 )
Preferred dividends   (— )   (— )     (— )
Net loss available to common shareholders $ (0.09 ) $ (0.12 )   $ (0.14 )
Potential Dilutive Securities

 

 

Potential Dilutive Securities:

  Common Share Equivalents at December 31, 2014     Common Share Equivalents at December 31, 2013     Common Share Equivalents at December 31, 2012  
         Convertible notes payable and lines of credit     1,649,548       101,185       100,018  
         Convertible preferred stock – Series B     46,029       46,139        47,880  
         Stock options     4,057,296       1,782,221        1,135,077  
         Restricted stock grants           80,932        324,863  
         Warrants     977,778       8,455,124        24,996,737  
           Total Potential Dilutive Securities     6,730,651       10,465,601        26,604,575